Civic Intelligence

Goose Creek Association

990 • Fiscal year 2020 • EIN 54-0984656

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.GOOSECREEK.ORG
PO Box 1178Middleburg, VA 20118

(540) 687-3073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$154,221

Down $11,491 (-6.9%) from 2019

Net Assets

Down

$154,221

Down $11,491 (-6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$135,780

Up $65,072 (+92%) from 2019

Expenses

Up

$147,271

Up $95,592 (+185%) from 2019

Net Income

Down

-$11,491

Down $30,520 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $61,375Liabilities 2011: $851Net Assets 2011: $60,5242011Assets 2012: $59,719Liabilities 2012: $1,669Net Assets 2012: $58,0502012Assets 2013: $62,706Liabilities 2013: $2,268Net Assets 2013: $60,4382013Assets 2014: $51,546Liabilities 2014: $795Net Assets 2014: $50,7512014Assets 2015: $108,447Liabilities 2015: $0Net Assets 2015: $108,4472015Assets 2016: $125,005Liabilities 2016: $0Net Assets 2016: $125,0052016Assets 2017: $131,417Liabilities 2017: $0Net Assets 2017: $131,4172017Assets 2018: $146,683Liabilities 2018: $0Net Assets 2018: $146,6832018Assets 2019: $165,712Liabilities 2019: $0Net Assets 2019: $165,7122019Assets 2020: $154,221Liabilities 2020: $0Net Assets 2020: $154,2212020Assets 2021: $235,708Liabilities 2021: $0Net Assets 2021: $235,7082021Assets 2022: $230,908Liabilities 2022: $0Net Assets 2022: $230,9082022Assets 2023: $294,652Liabilities 2023: $0Net Assets 2023: $294,6522023

Highlighted filing

2020

Assets$154,221
Liabilities$0
Net Assets$154,221
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $59,354Expenses 2011: $36,023Net Income 2011: $23,3312011Revenue 2012: $40,373Expenses 2012: $30,759Net Income 2012: $9,6142012Revenue 2013: $42,441Expenses 2013: $42,629Net Income 2013: -$1882013Revenue 2014: $42,576Expenses 2014: $52,263Net Income 2014: -$9,6872014Revenue 2015: $93,214Expenses 2015: $35,518Net Income 2015: $57,6962015Revenue 2016: $42,576Expenses 2016: $26,018Net Income 2016: $16,5582016Revenue 2017: $39,527Expenses 2017: $33,115Net Income 2017: $6,4122017Revenue 2018: $50,856Expenses 2018: $35,590Net Income 2018: $15,2662018Revenue 2019: $70,708Expenses 2019: $51,679Net Income 2019: $19,0292019Revenue 2020: $135,780Expenses 2020: $147,271Net Income 2020: -$11,4912020Revenue 2021: $164,556Expenses 2021: $83,069Net Income 2021: $81,4872021Revenue 2022: $102,628Expenses 2022: $107,428Net Income 2022: -$4,8002022Revenue 2023: $177,555Expenses 2023: $113,811Net Income 2023: $63,7442023

Highlighted filing

2020

Revenue$135,780
Expenses$147,271
Net Income-$11,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$135,780
Mission and Program Overview

Mission

The association was created to protect and preserve the natural resources, open spaces, historic heritage and rural quality of life within the goose creek watershed.

To protect and preserve the natural resources of the goose creek watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,243$151,752▼ $11,491
Savings and Temporary Cash Investments$124,255$108,975▼ $15,280
Intangible Assets$34,278$31,902▼ $2,376
Cash and Non-Interest-Bearing Accounts$4,786$13,022▲ $8,236
Pd in Cap Srpls Land Bldg Eqp Fund$2,469$2,469→ $0
Pledges and Grants Receivable$2,000--
Land, Buildings, and Equipment, Net$393$322▼ $71
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$165,712$154,221▼ $11,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,712$154,221▼ $11,491
Total Liabilities and Net Assets / Fund Balance$165,712$154,221▼ $11,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,162$1,162
Other Land Buildings$322$178$500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Florence Keenan McguinnessCo-chair
Paul LawrenceCo-chair
C Dulany MorisonDirector
J Marvin WattsDirector
Jeff MillingtonDirector
Laura ChlopeckiDirector
Norman MyersDirector
Patricia CallahanDirector
Mark L ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,712
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$105,610
Change in Net Assets
$-11,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,878$3,970-$19,848
Occupancy$5,479$1,370-$6,849
Depreciation Depletion$2,440$7-$2,447
Insurance$1,409$352-$1,761
Information Technology$1,188$297-$1,485
Fees for Services Accounting-$975-$975
Office Expenses$723$181-$904
All Other Expenses$547$294-$841
Other Expenses$572$143-$715
Conferences and Meetings-$263-$263
Total Functional Expenses$135,472$11,799$0$147,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members.”

Form 990, Part VI, Section A, Line 7A

“The association's members elect an executive board to act as the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive board members who in turn disseminate that information to the directors.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and employees are required to notify the board of directors promptly in writing of any known conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Goose Creek Association
EIN
54-0984656
Phone
5406873073
Address
PO BOX 1178, MIDDLEBURG, VA 20118

Signing Officer

Name
Florence Keenan Mcguinness
Title
Co-chair
Phone
5406873073
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Keenan Mcguinnes
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
19

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operations/bookkeeping/admin: program service expenses 15,878. Management and general expenses 3,970. Fundraising expenses 0. Total expenses 19,848.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01438
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt0365691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046601
IRS990ScheduleA/Total509Grp/TotalAmt0365691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS ELECT AN EXECUTIVE BOARD TO ACT AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS WHO IN TURN DISSEMINATE THAT INFORMATION TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO NOTIFY THE BOARD OF DIRECTORS PROMPTLY IN WRITING OF ANY KNOWN CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS/BOOKKEEPING/ADMIN: PROGRAM SERVICE EXPENSES 15,878. MANAGEMENT AND GENERAL EXPENSES 3,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165712
IRS990/TotalAssetsEOYAmt0154221
IRS990/TotalAssetsGrp/BOYAmt0165712
IRS990/TotalAssetsGrp/EOYAmt0154221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1178
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020118
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.GOOSECREEK.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE KEENAN MCGUINNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406873073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOSE CREEK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOS
ReturnHeader/Filer/EIN0540984656
ReturnHeader/Filer/PhoneNum05406873073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1178

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,221
Liabilities
$0
Net assets
$154,221
Revenue
$135,780
Expenses
$147,271
Net income
-$11,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.78$1.14$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.03$1.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.65$0.83$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.36$1.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.71$0.52$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.51$0.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.40$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.43$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.93$0.36$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.43$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.60$0.42$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.40$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.59$0.36$0.23